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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : M.P.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-04-27 | Public | 2019-12-31 | Simplified |
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | M.P.E. |
| Siren | 801597980 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 358 |
| Management number | 2014B00633 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77210 Avon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 583.00 | 9 647.00 | 10 936.00 | 20 583.00 |
044 Total Fixed Assets | 20 583.00 | 9 647.00 | 10 936.00 | 20 583.00 |
068 Receivables – Trade and related accounts | 21 479.00 | 21 479.00 | 21 479.00 | |
072 Receivables – Other | 17 962.00 | 17 962.00 | 17 962.00 | |
080 Sellable securities | 1 377.00 | 1 377.00 | 1 377.00 | |
084 Cash | 720.00 | 720.00 | 720.00 | |
096 Total Current Assets + Prepaid Expenses | 41 537.00 | 41 537.00 | 41 537.00 | |
110 Total Assets | 62 121.00 | 9 647.00 | 52 473.00 | 62 121.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 16 002.00 | |||
136 Profit for the Year | 10 075.00 | |||
142 Total Equity - Total I | 36 077.00 | |||
156 Loans and similar debts | 814.00 | |||
166 Suppliers and related accounts | 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 902.00 | |||
172 Other debts | 14 673.00 | |||
176 Total debts | 16 397.00 | |||
180 Liabilities Total | 52 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 780.00 | 142 780.00 | ||
230 Other income | 678.00 | 678.00 | ||
232 Total operating income excluding VAT | 143 458.00 | 143 458.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 531.00 | 3 531.00 | ||
242 Other external expenses | 77 580.00 | 77 580.00 | ||
244 Taxes, duties and similar payments | 930.00 | 930.00 | ||
250 Staff compensation | 33 060.00 | 33 060.00 | ||
252 Social security contributions | 13 190.00 | 13 190.00 | ||
254 Depreciation and amortization | 3 000.00 | 3 000.00 | ||
264 Total operating expenses | 131 291.00 | 131 291.00 | ||
270 Operating profit | 12 167.00 | 12 167.00 | ||
294 Financial expenses | 523.00 | 523.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 524.00 | 1 524.00 | ||
310 Profit or loss | 10 075.00 | 10 075.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 583.00 | 20 583.00 | ||
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